Tax Account LY009144
Owners
DAWNA'S MINI STORAGE
PO BOX 1084
DAYTON, NV 89403-0000
SENSIBAUGH ENT INC
SENSBAUGH ENT INC
Account Summary
| Account ID | LY009144 |
|---|---|
| Account Type | Personal Property |
| Location | 11 ADAIR DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.18 | $0.00 | $10.18 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $11.68 | $0.00 | $11.68 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $12.77 | $0.00 | $12.77 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $14.35 | $0.00 | $14.35 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $16.10 | $0.00 | $16.10 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $18.03 | $0.00 | $18.03 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | BILL | DAWNA'S MINI STORAGE | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2023 | BILL | DAWNA'S MINI STORAGE | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | DAWNA'S MINI STORAGE | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/27/2021 | PAYMENT | ED SENSIBAUGH EC WF - 021092303103044 | $-10.18 | $0.00 |
| 08/30/2021 | BILL | DAWNA'S MINI STORAGE | $10.18 | $10.18 |
| 09/29/2020 | PAYMENT | ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 020092403117191 | $-11.68 | $0.00 |
| 08/28/2020 | BILL | DAWNA'S MINI STORAGE | $11.68 | $11.68 |
| 09/05/2019 | PAYMENT | ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 019090403296313 | $-12.77 | $0.00 |
| 08/21/2019 | BILL | DAWNA'S MINI STORAGE | $12.77 | $12.77 |
| 09/21/2018 | PAYMENT | ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 018091903077884 | $-14.35 | $0.00 |
| 08/22/2018 | BILL | DAWNA'S MINI STORAGE | $14.35 | $14.35 |
| 09/20/2017 | PAYMENT | ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 017091903133489 | $-16.10 | $0.00 |
| 08/24/2017 | BILL | DAWNA'S MINI STORAGE | $16.10 | $16.10 |
| 09/20/2016 | PAYMENT | ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 016092003141589 | $-18.03 | $0.00 |
| 09/07/2016 | BILL | DAWNA'S MINI STORAGE | $18.03 | $18.03 |
| 09/18/2015 | PAYMENT | SENSIBAUGH, ED CHECK NUM: 5761 | $-20.41 | $0.00 |
| 08/31/2015 | BILL | DAWNA'S MINI STORAGE | $20.41 | $20.41 |
| 09/17/2014 | PAYMENT | SENSIBAUGH, ED CHECK NUM: 5668 | $-23.45 | $0.00 |
| 09/04/2014 | BILL | DAWNA'S MINI STORAGE | $23.45 | $23.45 |
| 10/30/2013 | PAYMENT | SENSIBAUGH ENTERPRISES, INC CHECK NUM: 5425 | $-26.26 | $0.00 |
| 10/08/2013 | BILL | DAWNA'S MINI STORAGE | $26.26 | $26.26 |
| 10/30/2012 | PAYMENT | SENSIBAUGH, ED CHECK NUM: 5453 | $-28.86 | $0.00 |
| 10/09/2012 | BILL | DAWNA'S MINI STORAGE | $28.86 | $28.86 |